Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 7,925 | 13/02/2023 | SFCG/2022-23/P/77 | Expenditures | 7,860 | |||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/80 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/81 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/82 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/83 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/61 | Expenditures | 121,181 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/65 | Expenditures | 32,954 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/84 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/85 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/86 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/87 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:48 PM. |